Job Typ: Contracts Category: Management, Accounting and Administration Job Nature: Normal (Minimum 8 hours per day) Job Description
Ensures compliance with established controls and procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of control systems by completing audit questionnaires.
Communicates audit findings by preparing a final report and discussing findings with audited parties.
Complies with country-specific legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Works with moderate work direction and is skilled and knowledgeable to the position.
Senior level Auditors would typically provide value-added solutions and are familiar with the industry’s best practices.
Job Requirements
Meticulous attention to detail.
Excellent problem-solving skills.
Strong knowledge of financial system.
Ability to work to deadlines.
Minimum of 3 yrs work experience in accounting and business controls related type work.
Minimum of Bachelor’s degree in Commercial, Law, Accounting, Banking and Finance, etc. (Second Class Upper Division)
Experience in the following job tasks:
Develop and steward controls calendars
Monitor and provide guidance on controls gaps
Consolidate controls metrics for up-line reporting
Steward controls reports, and KPI reporting
Coordinate annual compliance statements & business practice reviews
Interface with Law on Federal Corrupt Practices Act
Coordinate activities and reports of policy violations
Review deviations for controls exceptions
Provide advice on Standards of Business Conduct and related guidelines
Provide advice on controls processes/implementation
Review potential Conflict of Interest/Directorships
Communicate timing & support Unit Internal Assessment process
Review risk assessment & control catalogues
Support internal/external audits and special reviews
Deadline 21st August, 2017.
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